Tax Account MH003434

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Owners

WILKISON, CHARLES H.
124 EL DORADO AVE
DAYTON, NV 89403

WILKISON, REBECCA L.

Account Summary

Account ID	MH003434
Account Type	Personal Property
Location	131 EL DORADO AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003434

Account Type

Personal Property

Location

131 EL DORADO AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$49.58
Total	$49.58
Paid	$49.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$49.58

Total

$49.58

Paid

$49.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.58	$0.00	$49.58	$49.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$46.22	$0.00	$46.22	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$45.76	$0.00	$45.76	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$44.60	$0.00	$44.60	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	WILKISON, CHARLES H. CHECK 626	$-49.58	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC ON TIME	$-4.96	$49.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.96	$54.54
07/14/2023	BILL	WILKISON, CHARLES H.	$49.58	$49.58
08/26/2022	PAYMENT	WILKISON, CHARLES H & REBECCA L CHECK 623	$-46.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$46.20
07/14/2022	BILL	WILKISON, CHARLES H.	$46.25	$46.25
08/18/2021	PAYMENT	WILKISON, REBECCA & CHARLES CHECK 620	$-46.25	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.25
07/22/2021	BILL	WILKISON, CHARLES H.	$46.25	$46.25
08/25/2020	PAYMENT	WILKISON, HOUSTON & CHARLES CHECK NUM: 167	$-46.22	$0.00
07/07/2020	BILL	WILKISON, HOUSTON OR DELPHA	$46.22	$46.22
08/19/2019	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 62910898	$-46.19	$0.00
07/10/2019	BILL	WILKISON, HOUSTON OR DELPHA	$46.19	$46.19
08/27/2018	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 47797454	$-46.14	$0.00
07/10/2018	BILL	WILKISON, HOUSTON OR DELPHA	$46.14	$46.14
08/25/2017	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 35073154	$-45.76	$0.00
07/11/2017	BILL	WILKISON, HOUSTON OR DELPHA	$45.76	$45.76
08/15/2016	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 26019193	$-44.60	$0.00
07/14/2016	BILL	WILKISON, HOUSTON OR DELPHA	$44.60	$44.60
08/17/2015	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 19599587	$-44.60	$0.00
07/08/2015	BILL	WILKISON, HOUSTON OR DELPHA	$44.60	$44.60
08/18/2014	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 14800138	$-44.60	$0.00
07/10/2014	BILL	WILKISON, HOUSTON OR DELPHA	$44.60	$44.60
08/19/2013	PAYMENT	HOUSTON WILKISON CORK: D BANK: PNP INTERNET NUM: 11156421	$-44.44	$0.00
07/11/2013	BILL	WILKISON, HOUSTON OR DELPHA	$44.44	$44.44
08/27/2012	PAYMENT	WILKISON, HOUSTON OR DELPHA CASH NUM: *	$-42.67	$0.00
07/12/2012	BILL	WILKISON, HOUSTON OR DELPHA	$42.67	$42.67
08/17/2011	PAYMENT	WILKISON, JR., HOUSTON/DELPHA CASH NUM: 1054*	$-41.66	$0.00
07/13/2011	BILL	WILKISON, HOUSTON OR DELPHA	$41.66	$41.66
08/13/2010	PAYMENT	WILKISON, HOUSTON OR DELPHA CASH NUM: *	$-41.66	$0.00
07/13/2010	BILL	WILKISON, HOUSTON OR DELPHA	$41.66	$41.66
08/19/2009	PAYMENT	WILKISON, HOUSTON OR DELPHA CASH NUM: *	$-40.65	$0.00
07/09/2009	BILL	WILKISON, HOUSTON OR DELPHA	$40.65	$40.65
08/20/2008	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 90-8643 NUM: 1101	$-40.73	$0.00
07/16/2008	BILL	WILKISON, HOUSTON OR DELPHA	$40.73	$40.73
08/23/2007	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 90-8643 NUM: 1057	$-40.74	$0.00
07/13/2007	BILL	WILKISON, HOUSTON OR DELPHA	$40.74	$40.74
08/24/2006	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-169 NUM: 1139	$-40.76	$0.00
07/18/2006	BILL	WILKISON, HOUSTON OR DELPHA	$40.76	$40.76
08/12/2005	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-169 NUM: 1081	$-40.58	$0.00
07/26/2005	BILL	WILKISON, HOUSTON OR DELPHA	$40.58	$40.58
08/13/2004	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-169 NUM: 1007	$-40.58	$0.00
07/08/2004	BILL	WILKISON, HOUSTON OR DELPHA	$40.58	$40.58
08/11/2003	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-169 NUM: 807*	$-40.15	$0.00
07/23/2003	BILL	WILKISON, HOUSTON OR DELPHA	$40.15	$40.15
08/13/2002	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-169 NUM: 697	$-38.83	$0.00
07/10/2002	BILL	WILKISON, HOUSTON OR DELPHA	$38.83	$38.83
08/15/2001	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-169 NUM: 592	$-38.17	$0.00
07/13/2001	BILL	WILKISON, HOUSTON OR DELPHA	$38.17	$38.17
07/26/2000	PAYMENT	WILKISON, HOUSTON JR & DELPHA CHECK BANK: 94-169 NUM: 485	$-37.39	$0.00
07/14/2000	BILL	WILKISON, HOUSTON OR DELPHA	$37.39	$37.39
08/09/1999	PAYMENT	WILKISON, HOUSTON OR DELPHA CHECK BANK: 94-72 NUM: 6561	$-39.50	$0.00
07/20/1999	BILL	WILKISON, HOUSTON OR DELPHA	$39.50	$39.50